NXP Semiconductors N.V.

NXPI ·Technology, Semiconductors
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017
Revenue $9.26B
Automotive $3.76B
Industrial & IoT $1.63B
Mobile $1.07B
Communication Infrastructure & Other $2.79B
Cost of Revenue $4.64B
Gross Profit $4.62B
Gross Margin 49.9%
Operating Expenses
Research & Development $1.55B
SG&A Expense $1.09B
Operating Income $2.10B
Operating Margin 22.7%
Interest Expense $310.0M
Pretax Income $1.74B
Income Tax Expense $-483.0M
Net Income $2.22B
Net Margin 23.9%
EPS (Basic) $6.54
EPS (Diluted) $6.41
Shares Outstanding (Basic) 338.6M
Shares Outstanding (Diluted) 345.8M
Dividends Per Share $0.00
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